AwardTape · Defense awards · IT and telecom · IT services: network · HC101925P0005
HC101925P0005: $107K purchase order to Mano Lani LLC
Mano Lani LLC holds a purchase order from Defense Information Systems Agency with $107K obligated since Oct 2023, against a ceiling of $107K. Latest action Apr 13, 2026.
Fiber optic cable (foc) installation project for andersen airforce base (aafb) bldg. 25008 to bldg. 26006.
| PIID | HC101925P0005 |
|---|---|
| Type | purchase order |
| Company | Mano Lani LLC |
| Agency | Defense Information Systems Agency |
| Contracting office | IT CONTRACTING DIVISION - PL84 |
| Category | IT and telecom · IT services: network |
| PSC | DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) |
| NAICS | 517111 WIRED TELECOMMUNICATIONS CARRIERS |
| Obligated since Oct 2023 | $107K |
| Total obligated (lifetime) | $107K |
| Ceiling (base and all options) | $107K |
| Base date | Feb 20, 2025 |
| Latest action | Apr 13, 2026 |
| End date | Oct 31, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | GU |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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